|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-057-001/141
(NAWAGAN KARA)
|
3301019000NRG24200620231207544
|
22/06/2023
|
SMT GAYATRI BAI
|
3301019WL025513
|
SMT GAYATRI BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016630
|
|
GAYATRI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-057-001/19
(NAWAGAN KARA)
|
3301019000NRG24200620231207562
|
22/06/2023
|
SARASWATI DHIVAR
|
3301019WL025513
|
SARASWATI DHIVAR
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440016624
|
|
SARSWATI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-057-001/214
(NAWAGAN KARA)
|
3301019000NRG24200620231207564
|
22/06/2023
|
SON BAI DHIVAR
|
3301019WL025513
|
SON BAI DHIVAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016605
|
|
SON BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-057-001/24
(NAWAGAN KARA)
|
3301019000NRG24200620231207566
|
22/06/2023
|
RUPESH
|
3301019WL025513
|
RUPESH
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016629
|
|
MR RUPESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-057-001/25
(NAWAGAN KARA)
|
3301019000NRG24200620231207568
|
22/06/2023
|
SHANIDEV
|
3301019WL025513
|
SHANIDEV
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016602
|
|
SHANI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-057-001/32
(NAWAGAN KARA)
|
3301019000NRG24200620231207580
|
22/06/2023
|
ESHVARI
|
3301019WL025513
|
ESHVARI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016610
|
|
ISHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-057-001/332
(NAWAGAN KARA)
|
3301019000NRG24200620231207587
|
22/06/2023
|
ASHWANI
|
3301019WL025513
|
ASHWANI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016613
|
|
ASHVANI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-057-001/336
(NAWAGAN KARA)
|
3301019000NRG24200620231207590
|
22/06/2023
|
ANITA
|
3301019WL025513
|
ANITA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016618
|
|
ANITA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-057-001/338
(NAWAGAN KARA)
|
3301019000NRG24200620231207592
|
22/06/2023
|
Annpurna bai
|
3301019WL025513
|
Annpurna bai
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016616
|
|
ANNPURNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-057-001/338
(NAWAGAN KARA)
|
3301019000NRG24200620231207591
|
22/06/2023
|
SANAT
|
3301019WL025513
|
SANAT
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016617
|
|
SANAT DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-057-001/385
(NAWAGAN KARA)
|
3301019000NRG24200620231207605
|
22/06/2023
|
BODHRAM
|
3301019WL025513
|
BODHRAM
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016606
|
|
BODHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-057-001/39
(NAWAGAN KARA)
|
3301019000NRG24200620231207606
|
22/06/2023
|
NEEL KANTH
|
3301019WL025513
|
NEEL KANTH
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016612
|
|
NEELKANTH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-057-001/393
(NAWAGAN KARA)
|
3301019000NRG24200620231207608
|
22/06/2023
|
ASHWANI
|
3301019WL025513
|
ASHWANI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016615
|
|
Mr. ASHWANI KUMAR SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-057-001/393
(NAWAGAN KARA)
|
3301019000NRG24200620231207609
|
22/06/2023
|
MINAKSHI
|
3301019WL025513
|
MINAKSHI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016614
|
|
MINAKSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-057-001/438
(NAWAGAN KARA)
|
3301019000NRG24200620231207616
|
22/06/2023
|
GAJANAD
|
3301019WL025513
|
GAJANAD
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016619
|
|
GAJANAND DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-057-001/438
(NAWAGAN KARA)
|
3301019000NRG24200620231207617
|
22/06/2023
|
MINA
|
3301019WL025513
|
MINA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016604
|
|
MINA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-057-001/46
(NAWAGAN KARA)
|
3301019000NRG24200620231207618
|
22/06/2023
|
KUSUM BAI DHIVAR
|
3301019WL025513
|
KUSUM BAI DHIVAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016603
|
|
KUSUM BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-057-001/470
(NAWAGAN KARA)
|
3301019000NRG24200620231207620
|
22/06/2023
|
LAXMIN BAI
|
3301019WL025513
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
14/07/2023
|
|
3440016607
|
|
LAXMIN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-057-001/53
(NAWAGAN KARA)
|
3301019000NRG24200620231207628
|
22/06/2023
|
FULESHWARI
|
3301019WL025513
|
FULESHWARI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016599
|
|
FULESHAR BAI DHIVAR DINA RAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-057-001/531
(NAWAGAN KARA)
|
3301019000NRG24200620231207629
|
22/06/2023
|
ASHOKKUMAR
|
3301019WL025513
|
ASHOKKUMAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016622
|
|
ASHOK JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-057-001/540
(NAWAGAN KARA)
|
3301019000NRG24200620231207630
|
22/06/2023
|
REKHA
|
3301019WL025513
|
REKHA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016620
|
|
REKHA PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-057-001/567
(NAWAGAN KARA)
|
3301019000NRG24200620231207632
|
22/06/2023
|
ANURADHA DHIWAR
|
3301019WL025513
|
ANURADHA DHIWAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016628
|
|
ANURADHA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-057-001/586
(NAWAGAN KARA)
|
3301019000NRG24200620231207637
|
22/06/2023
|
DINESH KUMAR SURYAVANSHI
|
3301019WL025513
|
DINESH KUMAR SURYAVANSHI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016598
|
|
DINESH SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-057-001/60
(NAWAGAN KARA)
|
3301019000NRG24200620231207643
|
22/06/2023
|
BHAGVATI
|
3301019WL025513
|
BHAGVATI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016621
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-057-001/601
(NAWAGAN KARA)
|
3301019000NRG24200620231207644
|
22/06/2023
|
BHISHM KUMAR
|
3301019WL025513
|
BHISHM KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016625
|
|
BHISHM KUMAR JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-057-001/605
(NAWAGAN KARA)
|
3301019000NRG24200620231207651
|
22/06/2023
|
ISHWARI BAI
|
3301019WL025513
|
ISHWARI BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016608
|
|
Mrs. ISWARI BAI DHIVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-057-001/608
(NAWAGAN KARA)
|
3301019000NRG24200620231207653
|
22/06/2023
|
DROPATI BAI
|
3301019WL025513
|
DROPATI BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016609
|
|
DURPATI BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-057-001/643
(NAWAGAN KARA)
|
3301019000NRG24200620231207659
|
22/06/2023
|
JYOTI
|
3301019WL025513
|
JYOTI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016626
|
|
JYOTI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-057-001/66
(NAWAGAN KARA)
|
3301019000NRG24200620231207660
|
22/06/2023
|
OMPARAKAS
|
3301019WL025513
|
OMPARAKAS
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016611
|
|
OMPRAKASH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-057-001/72
(NAWAGAN KARA)
|
3301019000NRG24200620231207665
|
22/06/2023
|
HARISHCHANDRA
|
3301019WL025513
|
HARISHCHANDRA
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016600
|
|
HARISHCHANDR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-057-001/88
(NAWAGAN KARA)
|
3301019000NRG24200620231207670
|
22/06/2023
|
NAGESHAR BAI
|
3301019WL025513
|
NAGESHAR BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016627
|
|
NAGESHAR BAI MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-057-001/92
(NAWAGAN KARA)
|
3301019000NRG24200620231207672
|
22/06/2023
|
RAMESWAR
|
3301019WL025513
|
RAMESWAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016601
|
|
MR RAMESHWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-057-001/96
(NAWAGAN KARA)
|
3301019000NRG24200620231207675
|
22/06/2023
|
LAXMIN BAI
|
3301019WL025513
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016623
|
|
LAXMIN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-057-001/37
(NAWAGAN KARA)
|
3301019000NRG24200620231207603
|
22/06/2023
|
CHAIN KALI
|
3301019WL025513
|
CHAIN KALI
|
00415
|
SBIN0004304
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016637
|
|
MRS CHANDRAKALI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-057-001/641
(NAWAGAN KARA)
|
3301019000NRG24200620231207658
|
22/06/2023
|
SUKRITA BAI
|
3301019WL025513
|
SUKRITA BAI
|
00415
|
SBIN0006264
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016710
|
|
MR SUKRITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-057-001/100
(NAWAGAN KARA)
|
3301019000NRG24200620231207540
|
22/06/2023
|
ATISH KUMAR
|
3301019WL025513
|
ATISH KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016661
|
|
MR ATISH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-057-001/100
(NAWAGAN KARA)
|
3301019000NRG24200620231207541
|
22/06/2023
|
SANTOSHI
|
3301019WL025513
|
SANTOSHI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016660
|
|
MRS SANTOSHI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-057-001/11
(NAWAGAN KARA)
|
3301019000NRG24200620231207542
|
22/06/2023
|
DHAN BAI
|
3301019WL025513
|
DHAN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016634
|
|
MRS DHAN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-057-001/120
(NAWAGAN KARA)
|
3301019000NRG24200620231207543
|
22/06/2023
|
KUSUMBAI
|
3301019WL025513
|
KUSUMBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016676
|
|
MRS KUSHUM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-057-001/145
(NAWAGAN KARA)
|
3301019000NRG24200620231207545
|
22/06/2023
|
PURNIMA
|
3301019WL025513
|
PURNIMA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016714
|
|
PURNIMA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-057-001/150
(NAWAGAN KARA)
|
3301019000NRG24200620231207546
|
22/06/2023
|
SAHODRA BAI
|
3301019WL025513
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016716
|
|
MRS SAHODRA BAUI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-057-001/153
(NAWAGAN KARA)
|
3301019000NRG24200620231207548
|
22/06/2023
|
KOSAM BAI
|
3301019WL025513
|
KOSAM BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016648
|
|
MRS KOSAM BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-057-001/153
(NAWAGAN KARA)
|
3301019000NRG24200620231207547
|
22/06/2023
|
PULLA RAM
|
3301019WL025513
|
PULLA RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016650
|
|
MR PULLA RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-057-001/161
(NAWAGAN KARA)
|
3301019000NRG24200620231207550
|
22/06/2023
|
BUDHWARA
|
3301019WL025513
|
BUDHWARA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016644
|
|
MRS BUDHWARA BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-057-001/161
(NAWAGAN KARA)
|
3301019000NRG24200620231207549
|
22/06/2023
|
MANHARAN
|
3301019WL025513
|
MANHARAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016643
|
|
MR MANHARAN LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-057-001/164
(NAWAGAN KARA)
|
3301019000NRG24200620231207551
|
22/06/2023
|
NIKITA
|
3301019WL025513
|
NIKITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016700
|
|
MISS NIKITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-057-001/168
(NAWAGAN KARA)
|
3301019000NRG24200620231207552
|
22/06/2023
|
DULORIN
|
3301019WL025513
|
DULORIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016646
|
|
DULAORIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-057-001/169
(NAWAGAN KARA)
|
3301019000NRG24200620231207553
|
22/06/2023
|
DUKHIRAM
|
3301019WL025513
|
DUKHIRAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016633
|
|
MR DUKHIRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-057-001/169
(NAWAGAN KARA)
|
3301019000NRG24200620231207554
|
22/06/2023
|
GODAVARI
|
3301019WL025513
|
GODAVARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016682
|
|
MRS GODAWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-057-001/171
(NAWAGAN KARA)
|
3301019000NRG24200620231207555
|
22/06/2023
|
DUJ RAM
|
3301019WL025513
|
DUJ RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016678
|
|
MR DUJRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-057-001/174
(NAWAGAN KARA)
|
3301019000NRG24200620231207556
|
22/06/2023
|
FULKUWAR
|
3301019WL025513
|
FULKUWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016641
|
|
MRS FULKUNVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-057-001/178
(NAWAGAN KARA)
|
3301019000NRG24200620231207557
|
22/06/2023
|
BEDINBAI
|
3301019WL025513
|
BEDINBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016677
|
|
MRS BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-057-001/178
(NAWAGAN KARA)
|
3301019000NRG24200620231207558
|
22/06/2023
|
VINOD KUMAR
|
3301019WL025513
|
VINOD KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016640
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-057-001/180
(NAWAGAN KARA)
|
3301019000NRG24200620231207559
|
22/06/2023
|
KEVRA BAI
|
3301019WL025513
|
KEVRA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016681
|
|
KEVRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-057-001/180
(NAWAGAN KARA)
|
3301019000NRG24200620231207560
|
22/06/2023
|
SATA NAND
|
3301019WL025513
|
SATA NAND
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016717
|
|
SATANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-057-001/188
(NAWAGAN KARA)
|
3301019000NRG24200620231207561
|
22/06/2023
|
BAHURA BAI
|
3301019WL025513
|
BAHURA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016686
|
|
MRS BAHURA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTA
|
CH-01-019-057-001/213
(NAWAGAN KARA)
|
3301019000NRG24200620231207563
|
22/06/2023
|
RAJMATI
|
3301019WL025513
|
RAJMATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016636
|
|
RAJMATI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-057-001/23
(NAWAGAN KARA)
|
3301019000NRG24200620231207565
|
22/06/2023
|
GHANA BAI
|
3301019WL025513
|
GHANA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016685
|
|
DHANA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-057-001/242
(NAWAGAN KARA)
|
3301019000NRG24200620231207567
|
22/06/2023
|
KALAAVATI
|
3301019WL025513
|
KALAAVATI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016670
|
|
MRS KALWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-057-001/252
(NAWAGAN KARA)
|
3301019000NRG24200620231207569
|
22/06/2023
|
PUNIYABAI
|
3301019WL025513
|
PUNIYABAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016725
|
|
PUNIYA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-057-001/258
(NAWAGAN KARA)
|
3301019000NRG24200620231207570
|
22/06/2023
|
SIRSVTI
|
3301019WL025513
|
SIRSVTI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016692
|
|
MRS SARSWATIBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-057-001/26
(NAWAGAN KARA)
|
3301019000NRG24200620231207571
|
22/06/2023
|
CHANDRIKA
|
3301019WL025513
|
CHANDRIKA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016706
|
|
MRS CHANDRIKA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-057-001/265
(NAWAGAN KARA)
|
3301019000NRG24200620231207572
|
22/06/2023
|
SARASWATI
|
3301019WL025513
|
SARASWATI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016665
|
|
MRS SARSHWATI BAI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-057-001/266
(NAWAGAN KARA)
|
3301019000NRG24200620231207573
|
22/06/2023
|
BIRASBAI
|
3301019WL025513
|
BIRASBAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016679
|
|
MRS BIRAS BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-057-001/289
(NAWAGAN KARA)
|
3301019000NRG24200620231207574
|
22/06/2023
|
ANJANI BAI
|
3301019WL025513
|
ANJANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016597
|
|
ANJANI BAI W/O SUREET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-057-001/291
(NAWAGAN KARA)
|
3301019000NRG24200620231207575
|
22/06/2023
|
JHUL BAI
|
3301019WL025513
|
JHUL BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016647
|
|
MRS JHOOL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-057-001/301
(NAWAGAN KARA)
|
3301019000NRG24200620231207576
|
22/06/2023
|
RAVIKUMAR
|
3301019WL025513
|
RAVIKUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016635
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-057-001/313
(NAWAGAN KARA)
|
3301019000NRG24200620231207577
|
22/06/2023
|
RAMSAY
|
3301019WL025513
|
RAMSAY
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016720
|
|
RAMSAY KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-057-001/313
(NAWAGAN KARA)
|
3301019000NRG24200620231207578
|
22/06/2023
|
SHYAMA BAI
|
3301019WL025513
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016651
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-057-001/32
(NAWAGAN KARA)
|
3301019000NRG24200620231207579
|
22/06/2023
|
PAWAN KUMAR
|
3301019WL025513
|
PAWAN KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016596
|
|
MR PAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-057-001/325
(NAWAGAN KARA)
|
3301019000NRG24200620231207583
|
22/06/2023
|
AASHISH
|
3301019WL025513
|
AASHISH
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440016718
|
|
MR ASHIS KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-057-001/325
(NAWAGAN KARA)
|
3301019000NRG24200620231207581
|
22/06/2023
|
HARI KUMAR
|
3301019WL025513
|
HARI KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016683
|
|
Mr. HARI KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-057-001/325
(NAWAGAN KARA)
|
3301019000NRG24200620231207582
|
22/06/2023
|
RAMSILA
|
3301019WL025513
|
RAMSILA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016684
|
|
MRS RAMSHEELA GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-057-001/330
(NAWAGAN KARA)
|
3301019000NRG24200620231207584
|
22/06/2023
|
DILIP
|
3301019WL025513
|
DILIP
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016727
|
|
MR DILIP KUMAR SO BHAGWAT DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-057-001/331
(NAWAGAN KARA)
|
3301019000NRG24200620231207585
|
22/06/2023
|
BHAGVAT
|
3301019WL025513
|
BHAGVAT
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016715
|
|
Mr. BHAGWAT PRASAD DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
KOTA
|
CH-01-019-057-001/332
(NAWAGAN KARA)
|
3301019000NRG24200620231207586
|
22/06/2023
|
MADHU
|
3301019WL025513
|
MADHU
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016709
|
|
MRS MADHU BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-057-001/333
(NAWAGAN KARA)
|
3301019000NRG24200620231207589
|
22/06/2023
|
ASHOK KUMAR
|
3301019WL025513
|
ASHOK KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016703
|
|
MR ASHOK KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-057-001/333
(NAWAGAN KARA)
|
3301019000NRG24200620231207588
|
22/06/2023
|
GAYATRI
|
3301019WL025513
|
GAYATRI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016671
|
|
MISS GAYATRI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-057-001/34
(NAWAGAN KARA)
|
3301019000NRG24200620231207593
|
22/06/2023
|
SHIVKUMARI
|
3301019WL025513
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016688
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOTA
|
CH-01-019-057-001/342
(NAWAGAN KARA)
|
3301019000NRG24200620231207595
|
22/06/2023
|
CHANDRAPRAKASH
|
3301019WL025513
|
CHANDRAPRAKASH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016655
|
|
CHANDRAPRAKASH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOTA
|
CH-01-019-057-001/342
(NAWAGAN KARA)
|
3301019000NRG24200620231207594
|
22/06/2023
|
SUKHMANI DHIWAR
|
3301019WL025513
|
SUKHMANI DHIWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016654
|
|
MRS SUKHMANI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-057-001/343
(NAWAGAN KARA)
|
3301019000NRG24200620231207597
|
22/06/2023
|
DURGABAI
|
3301019WL025513
|
DURGABAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016652
|
|
DURGA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
KOTA
|
CH-01-019-057-001/343
(NAWAGAN KARA)
|
3301019000NRG24200620231207596
|
22/06/2023
|
ISHWAR
|
3301019WL025513
|
ISHWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016656
|
|
MR ISHWAR PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-057-001/347
(NAWAGAN KARA)
|
3301019000NRG24200620231207598
|
22/06/2023
|
RATHABAI
|
3301019WL025513
|
RATHABAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016659
|
|
MRS RATH BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTA
|
CH-01-019-057-001/359
(NAWAGAN KARA)
|
3301019000NRG24200620231207599
|
22/06/2023
|
MAGATRAM
|
3301019WL025513
|
MAGATRAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016704
|
|
MAGAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOTA
|
CH-01-019-057-001/359
(NAWAGAN KARA)
|
3301019000NRG24200620231207600
|
22/06/2023
|
SANTOSHIBAI
|
3301019WL025513
|
SANTOSHIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016674
|
|
MISS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-057-001/36
(NAWAGAN KARA)
|
3301019000NRG24200620231207602
|
22/06/2023
|
JANKI BAI
|
3301019WL025513
|
JANKI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016702
|
|
MRS JANKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-057-001/36
(NAWAGAN KARA)
|
3301019000NRG24200620231207601
|
22/06/2023
|
SAMARURAM
|
3301019WL025513
|
SAMARURAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016722
|
|
MR SAMARURAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-057-001/380
(NAWAGAN KARA)
|
3301019000NRG24200620231207604
|
22/06/2023
|
SHYAM LATA
|
3301019WL025513
|
SHYAM LATA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016696
|
|
MRS SHYAMLATA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-057-001/39
(NAWAGAN KARA)
|
3301019000NRG24200620231207607
|
22/06/2023
|
LAKSHMIN
|
3301019WL025513
|
LAKSHMIN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016673
|
|
LAXMEEN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOTA
|
CH-01-019-057-001/412
(NAWAGAN KARA)
|
3301019000NRG24200620231207610
|
22/06/2023
|
MEENA
|
3301019WL025513
|
MEENA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016653
|
|
MRS MEENA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-057-001/414
(NAWAGAN KARA)
|
3301019000NRG24200620231207611
|
22/06/2023
|
JANKI
|
3301019WL025513
|
JANKI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016666
|
|
MRS JANKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-057-001/415
(NAWAGAN KARA)
|
3301019000NRG24200620231207612
|
22/06/2023
|
KAPIL
|
3301019WL025513
|
KAPIL
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440016639
|
|
KAPIL DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KOTA
|
CH-01-019-057-001/415
(NAWAGAN KARA)
|
3301019000NRG24200620231207613
|
22/06/2023
|
SHANTA
|
3301019WL025513
|
SHANTA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016638
|
|
SHANTA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-057-001/427
(NAWAGAN KARA)
|
3301019000NRG24200620231207614
|
22/06/2023
|
SATRUPA
|
3301019WL025513
|
SATRUPA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3440016689
|
|
MRS SATRUPA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-057-001/430
(NAWAGAN KARA)
|
3301019000NRG24200620231207615
|
22/06/2023
|
NAGESAR
|
3301019WL025513
|
NAGESAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016664
|
|
MRS NAGESHAR BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-057-001/463
(NAWAGAN KARA)
|
3301019000NRG24200620231207619
|
22/06/2023
|
JANKI BAI
|
3301019WL025513
|
JANKI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016642
|
|
MRS JANKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-057-001/481
(NAWAGAN KARA)
|
3301019000NRG24200620231207621
|
22/06/2023
|
rameshwari
|
3301019WL025513
|
rameshwari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016713
|
|
MRS RAMESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-057-001/485
(NAWAGAN KARA)
|
3301019000NRG24200620231207622
|
22/06/2023
|
JAYMANGAL
|
3301019WL025513
|
JAYMANGAL
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016707
|
|
MR JAIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-057-001/499
(NAWAGAN KARA)
|
3301019000NRG24200620231207623
|
22/06/2023
|
SHUKWARA
|
3301019WL025513
|
SHUKWARA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016694
|
|
MRS SHUKWARA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-057-001/50
(NAWAGAN KARA)
|
3301019000NRG24200620231207624
|
22/06/2023
|
DIL BAI
|
3301019WL025513
|
DIL BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016675
|
|
MISS DIL BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-057-001/501
(NAWAGAN KARA)
|
3301019000NRG24200620231207625
|
22/06/2023
|
SHAILBAI
|
3301019WL025513
|
SHAILBAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
14/07/2023
|
|
3440016701
|
|
MRS SHAIL BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTA
|
CH-01-019-057-001/51
(NAWAGAN KARA)
|
3301019000NRG24200620231207626
|
22/06/2023
|
SUKHAM BAI
|
3301019WL025513
|
SUKHAM BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016672
|
|
MISS SUKHAM BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-057-001/53
(NAWAGAN KARA)
|
3301019000NRG24200620231207627
|
22/06/2023
|
DEENA RAM
|
3301019WL025513
|
DEENA RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016728
|
|
DINA RAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KOTA
|
CH-01-019-057-001/561
(NAWAGAN KARA)
|
3301019000NRG24200620231207631
|
22/06/2023
|
SIRVAN
|
3301019WL025513
|
SIRVAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016721
|
|
MR SARWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-057-001/572
(NAWAGAN KARA)
|
3301019000NRG24200620231207633
|
22/06/2023
|
CHANDANI
|
3301019WL025513
|
CHANDANI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016730
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-057-001/575
(NAWAGAN KARA)
|
3301019000NRG24200620231207634
|
22/06/2023
|
PUNNI RAM
|
3301019WL025513
|
PUNNI RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016723
|
|
PUNNIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KOTA
|
CH-01-019-057-001/580
(NAWAGAN KARA)
|
3301019000NRG24200620231207635
|
22/06/2023
|
MAN BODH
|
3301019WL025513
|
MAN BODH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016632
|
|
MR MANBODH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-057-001/582
(NAWAGAN KARA)
|
3301019000NRG24200620231207636
|
22/06/2023
|
SHARDHA
|
3301019WL025513
|
SHARDHA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016711
|
|
MRS SHARDHA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTA
|
CH-01-019-057-001/586
(NAWAGAN KARA)
|
3301019000NRG24200620231207638
|
22/06/2023
|
GIRJA BAI
|
3301019WL025513
|
GIRJA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016708
|
|
GIRIJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOTA
|
CH-01-019-057-001/593
(NAWAGAN KARA)
|
3301019000NRG24200620231207639
|
22/06/2023
|
UMA BAI
|
3301019WL025513
|
UMA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016724
|
|
MRS UMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-057-001/597
(NAWAGAN KARA)
|
3301019000NRG24200620231207640
|
22/06/2023
|
RATH RAM
|
3301019WL025513
|
RATH RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016698
|
|
MR RATHRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-057-001/597
(NAWAGAN KARA)
|
3301019000NRG24200620231207641
|
22/06/2023
|
SAROJANI BAI
|
3301019WL025513
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016699
|
|
MRS SAROJNI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTA
|
CH-01-019-057-001/6
(NAWAGAN KARA)
|
3301019000NRG24200620231207642
|
22/06/2023
|
GEETA BAI
|
3301019WL025513
|
GEETA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016669
|
|
MISS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTA
|
CH-01-019-057-001/601
(NAWAGAN KARA)
|
3301019000NRG24200620231207645
|
22/06/2023
|
PURNIMA BAI
|
3301019WL025513
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016712
|
|
MRS PURNIMA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTA
|
CH-01-019-057-001/602
(NAWAGAN KARA)
|
3301019000NRG24200620231207646
|
22/06/2023
|
RAM SANEHI
|
3301019WL025513
|
RAM SANEHI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016631
|
|
MR RAMSANEHI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTA
|
CH-01-019-057-001/603
(NAWAGAN KARA)
|
3301019000NRG24200620231207648
|
22/06/2023
|
SHATRUHAN LAL
|
3301019WL025513
|
SHATRUHAN LAL
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016663
|
|
MR SHATRUGHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-057-001/603
(NAWAGAN KARA)
|
3301019000NRG24200620231207649
|
22/06/2023
|
SUVASIN BAI
|
3301019WL025513
|
SUVASIN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016657
|
|
MRS SUVASIN BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-057-001/604
(NAWAGAN KARA)
|
3301019000NRG24200620231207650
|
22/06/2023
|
SARITA
|
3301019WL025513
|
SARITA
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016680
|
|
MRS SARITA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTA
|
CH-01-019-057-001/606
(NAWAGAN KARA)
|
3301019000NRG24200620231207652
|
22/06/2023
|
SAROJ BAI
|
3301019WL025513
|
SAROJ BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016687
|
|
SAROJ BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-057-001/613
(NAWAGAN KARA)
|
3301019000NRG24200620231207654
|
22/06/2023
|
KIRTI KUMAR
|
3301019WL025513
|
KIRTI KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016729
|
|
Mr. KIRTI KUMAR PRABHAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
KOTA
|
CH-01-019-057-001/613
(NAWAGAN KARA)
|
3301019000NRG24200620231207655
|
22/06/2023
|
MANJU BAI
|
3301019WL025513
|
MANJU BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016667
|
|
MRS MANJU DEVI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-057-001/62
(NAWAGAN KARA)
|
3301019000NRG24200620231207657
|
22/06/2023
|
MANOHAR RAM
|
3301019WL025513
|
MANOHAR RAM
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440016691
|
|
MRS MANOHAR LAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTA
|
CH-01-019-057-001/62
(NAWAGAN KARA)
|
3301019000NRG24200620231207656
|
22/06/2023
|
SUMITRA BAI DHIWAR
|
3301019WL025513
|
SUMITRA BAI DHIWAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016690
|
|
MRS SUMITRA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTA
|
CH-01-019-057-001/66
(NAWAGAN KARA)
|
3301019000NRG24200620231207661
|
22/06/2023
|
ESWARI
|
3301019WL025513
|
ESWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016645
|
|
MRS ISWARI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTA
|
CH-01-019-057-001/67
(NAWAGAN KARA)
|
3301019000NRG24200620231207662
|
22/06/2023
|
KALI BAI
|
3301019WL025513
|
KALI BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016658
|
|
MRS KANI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-057-001/68
(NAWAGAN KARA)
|
3301019000NRG24200620231207663
|
22/06/2023
|
CHHANNU RAM
|
3301019WL025513
|
CHHANNU RAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016668
|
|
Mr. CHHANNULAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
KOTA
|
CH-01-019-057-001/71
(NAWAGAN KARA)
|
3301019000NRG24200620231207664
|
22/06/2023
|
LAKSHMIN
|
3301019WL025513
|
LAKSHMIN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016662
|
|
LAXMIN BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-057-001/78
(NAWAGAN KARA)
|
3301019000NRG24200620231207667
|
22/06/2023
|
BRIHASPATI BAI
|
3301019WL025513
|
BRIHASPATI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016697
|
|
BRIHASPATI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOTA
|
CH-01-019-057-001/78
(NAWAGAN KARA)
|
3301019000NRG24200620231207666
|
22/06/2023
|
SHIV KUMAR
|
3301019WL025513
|
SHIV KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440016693
|
|
Mr. SHIV KUMAR DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
KOTA
|
CH-01-019-057-001/85
(NAWAGAN KARA)
|
3301019000NRG24200620231207668
|
22/06/2023
|
NARAYAN
|
3301019WL025513
|
NARAYAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016649
|
|
MR NARAYAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-057-001/86
(NAWAGAN KARA)
|
3301019000NRG24200620231207669
|
22/06/2023
|
DURUAABAI
|
3301019WL025513
|
DURUAABAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016705
|
|
MRS GHURUWA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-057-001/89
(NAWAGAN KARA)
|
3301019000NRG24200620231207671
|
22/06/2023
|
FIRTIN BAI
|
3301019WL025513
|
FIRTIN BAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016695
|
|
MRS FIRTEEN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-057-001/92
(NAWAGAN KARA)
|
3301019000NRG24200620231207673
|
22/06/2023
|
DURGESH
|
3301019WL025513
|
DURGESH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016726
|
|
MR DURGESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-057-001/96
(NAWAGAN KARA)
|
3301019000NRG24200620231207674
|
22/06/2023
|
DINESH KUMAR
|
3301019WL025513
|
DINESH KUMAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440016719
|
|
DINESH KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96000
|
96000
|
|
|
|
|
|
|
|